ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2023

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following:

(in thousands)	June 30, 2023		December 31, 2022
Accounts payable	$	14,868	$	14,981
Accrued expenses - general	10,449		11,858
Accrued salaries and benefits	5,808		5,501
Income taxes payable	1,195		1,167
Total	$	32,320	$	33,507

Schedule of Other Current Liabilities

Other current liabilities consist of the following:

(in thousands)	June 30, 2023		December 31, 2022
Operating lease liabilities	$	2,113	$	2,097
Other	472		770
Total	$	2,585	$	2,867